| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 截止日期 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||
| 现金及现金等价物(元) | 2,858,988,000.00 | 1,706,426,000.00 | 2,194,886,000.00 | 1,321,980,000.00 |
| 受限制存款及现金(元) | 172,848,000.00 | 263,887,000.00 | 152,277,000.00 | 269,048,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 363,008,000.00 | 537,270,000.00 | 692,395,000.00 | 284,015,000.00 |
| 应收账款及票据(元) | 1,513,032,000.00 | 1,513,669,000.00 | 1,137,330,000.00 | 995,141,000.00 |
| 应收关连公司款项(元) | 18,179,000.00 | 114,472,000.00 | 96,626,000.00 | 110,347,000.00 |
| 预付款项、按金及其他应收款项流动(元) | 265,114,000.00 | 266,394,000.00 | 210,660,000.00 | 339,158,000.00 |
| 存货(元) | 101,530,000.00 | 34,672,000.00 | 22,970,000.00 | 29,972,000.00 |
| 流动资产其他项目(元) | 3,105,931,000.00 | 2,518,949,000.00 | 2,596,691,000.00 | 2,495,747,000.00 |
| 流动资产合计(元) | 8,398,630,000.00 | 6,955,739,000.00 | 7,103,835,000.00 | 5,845,408,000.00 |
| 非流动资产 | ||||
| 物业、厂房及设备(元) | 275,507,000.00 | 274,117,000.00 | 291,690,000.00 | 287,551,000.00 |
| 商誉及无形资产(元) | 2,003,149,000.00 | 2,253,195,000.00 | 2,264,161,000.00 | 2,302,138,000.00 |
| 其中：商誉(元) | 1,932,246,000.00 | 2,122,627,000.00 | 2,122,627,000.00 | 2,146,787,000.00 |
| 无形资产(元) | 70,903,000.00 | 130,568,000.00 | 141,534,000.00 | 155,351,000.00 |
| 于联营和合营公司投资(元) | 72,112,000.00 | 82,680,000.00 | 88,969,000.00 | 64,559,000.00 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 25,111,000.00 | 83,202,000.00 | 70,064,000.00 | 78,249,000.00 |
| 衍生金融资产非流动(元) | 58,619,000.00 | - | - | - |
| 递延税项资产(元) | 155,787,000.00 | 129,846,000.00 | 125,815,000.00 | 126,397,000.00 |
| 非流动资产其他项目(元) | 295,617,000.00 | 288,450,000.00 | 488,929,000.00 | 653,982,000.00 |
| 非流动资产合计(元) | 2,885,902,000.00 | 3,111,490,000.00 | 3,329,628,000.00 | 3,512,876,000.00 |
| 资产总额(元) | 11,284,532,000.00 | 10,067,229,000.00 | 10,433,463,000.00 | 9,358,284,000.00 |
| 流动负债 | ||||
| 融资租赁负债流动(元) | 63,584,000.00 | 65,751,000.00 | 68,906,000.00 | 69,339,000.00 |
| 应付账款及票据(元) | 993,618,000.00 | 613,647,000.00 | 523,091,000.00 | 682,877,000.00 |
| 其他应付款项及应计费用(元) | - | 1,565,975,000.00 | 2,076,860,000.00 | 1,628,134,000.00 |
| 应付税项(元) | 360,517,000.00 | 323,615,000.00 | 323,409,000.00 | 302,081,000.00 |
| 递延收入流动(元) | 2,655,547,000.00 | - | - | - |
| 流动负债其他项目(元) | 212,913,000.00 | 366,438,000.00 | 273,249,000.00 | 203,427,000.00 |
| 流动负债合计(元) | 4,289,824,000.00 | 2,942,799,000.00 | 3,282,709,000.00 | 2,903,562,000.00 |
| 流动资产净值(元) | 4,108,806,000.00 | 4,012,940,000.00 | 3,821,126,000.00 | 2,941,846,000.00 |
| 总资产减流动负债(元) | 6,994,708,000.00 | 7,124,430,000.00 | 7,150,754,000.00 | 6,454,722,000.00 |
| 非流动负债 | ||||
| 融资租赁负债非流动(元) | 113,809,000.00 | 116,869,000.00 | 133,716,000.00 | 139,425,000.00 |
| 递延税项负债(元) | 280,500,000.00 | 219,770,000.00 | 211,399,000.00 | 197,059,000.00 |
| 非流动负债合计(元) | 394,309,000.00 | 336,639,000.00 | 345,115,000.00 | 336,484,000.00 |
| 负债总额(元) | 4,684,133,000.00 | 3,279,438,000.00 | 3,627,824,000.00 | 3,240,046,000.00 |
| 股东权益 | ||||
| 储备(元) | 6,615,739,000.00 | 6,780,456,000.00 | 6,795,583,000.00 | 6,105,938,000.00 |
| 其他储备(元) | 6,615,739,000.00 | 6,780,456,000.00 | 6,795,583,000.00 | 6,105,938,000.00 |
| 归属于母公司股东权益(元) | 6,615,739,000.00 | 6,780,456,000.00 | 6,795,583,000.00 | 6,105,938,000.00 |
| 非控股权益(元) | -15,340,000.00 | 7,335,000.00 | 10,056,000.00 | 12,300,000.00 |
| 股东权益合计(元) | 6,600,399,000.00 | 6,787,791,000.00 | 6,805,639,000.00 | 6,118,238,000.00 |
| 负债及股东权益合计(元) | 11,284,532,000.00 | 10,067,229,000.00 | 10,433,463,000.00 | 9,358,284,000.00 |
| 公告日期 | 2024-03-18 | 2023-08-17 | 2023-04-20 | 2022-08-25 |
| 会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 | 香港会计准则 |
| 审计意见 | - | - | - | - |
| 核数师 | - | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |